PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/24/17 EST. NO. 005 TIME 10:29 AM R.E. NAME: BENSON, DAVID 08-0R5404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/24/17 EST. NO. 005 TIME 10:29 AM R.E. NAME: BENSON, DAVID 08-0R5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR'S -7,000.00 004 DELINQ CPR'S 7,000.00 005 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 10:29 AM ESTIMATE NO. 005 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/24/17 LOCATION PROGRESS ESTIMATE 08-SBD-15-32.5/42.2 ----------------- ARAMEXX CONSTRUCTION IN HESPERIA & VICTORILLE FROM 0.2 123 E. 9TH STREET SUITE 100D MI N/O JOSHUA ST OC TO 0.2 MI N/O UPLAND CA 91786 MOJAVE DR OC FED. AID NO. STPI-015 -1(242)E INSTALL ROCK BLANKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,989.0000 1,989.00 0.750 1,491 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.040 320.00 0.820 6,560 003 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.100 1,300.00 0.850 11,050 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 12,360.0000 49,440.00 4.000 49,440 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.050 75.00 0.954 1,431 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,985.0000 2,985.00 0.900 2,686 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 135.0000 1,485.00 1.000 135.00 10.350 1,397 009 TEMPORARY FIBER ROLL LF 6.0000 5,400.00 240.000 1,440.00 780.000 4,680 010 TEMPORARY CONCRETE WASHOUT LS 4,890.0000 4,890.00 0.300 1,467.00 0.900 4,401 011 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 8.0000 3,360.00 200.000 1,600.00 1,920.000 15,360 012 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 4,625.00 25.000 4,625 013 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.200 400.00 0.950 1,900 014 ROCK BLANKET SQFT 8.0500 690,690.00 18,369.900 147,877.70 54,413.100 438,025 015 POST SLEEVE EA 380.0000 9,500.00 25.000 9,500 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R5404 TIME 10:29 AM ESTIMATE NO. 005 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 154,614.70 553,547.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,614.70 553,547.96 017 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 837,864.00 TOTAL WORK COMPLETED 156,364.70 588,547.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 163,364.70 588,547.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/01/16 75 09/16/16 09/15/16 03/03/17 66 32 5 0 69% 83% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17